Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,262,335,000
JPY
|
1,501,767,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
517,735,000
JPY
|
612,210,000
JPY
|
| Selling, general and administrative expenses |
746,004,000
JPY
|
853,148,000
JPY
|
| Operating profit (loss) |
-1,404,000
JPY
|
36,408,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit (loss) |
744,599,000
JPY
|
889,556,000
JPY
|
| Ordinary profit (loss) |
-17,164,000
JPY
|
39,217,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
53,000
JPY
|
6,367,000
JPY
|
| Financial revenue | — | — |
| Other |
53,000
JPY
|
669,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,217,000
JPY
|
1,504,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
34,911,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,813,000
JPY
|
3,558,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
11,528,000
JPY
|
JPY
|
| Other |
265,000
JPY
|
465,000
JPY
|
| Profit (loss) before income taxes |
-17,164,000
JPY
|
74,129,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
11,071,000
JPY
|
13,703,000
JPY
|
| Income taxes |
11,071,000
JPY
|
13,703,000
JPY
|
| Profit (loss) |
-28,236,000
JPY
|
60,425,000
JPY
|